This spending report shows what we paid to all suppliers and agencies where individual items of expenditure were £500 or more (excluding VAT) during the year 2019. 

January

• Invoices over £500 (pdf 259kb)
• Invoices over £500 (xls)

February 

• Invoices over £500 (pdf 269kb)
• Invoices over £500 (xls)

March

• Invoices over £500 (pdf 265kb)
• Invoices over £500 (xls)

April

• Invoices over £500 (pdf 293kb)
• Invoices over £500 (xls)

May

• Invoices over £500 (pdf 268kb)
• Invoices over £500 (xls)

June

• Invoices over £500 (pdf 326kb)
• Invoices over £500 (xls)

July

• Invoices over £500 (pdf 329kb)
• Invoices over £500 (xls)

August

• Invoices over £500 (pdf 312kb)
• Invoices over £500 (xls)

September

• Invoices over £500 (pdf 329kb)
• Invoices over £500 (xls)

October

• Invoices over £500 (pdf 327kb)
• Invoices over £500 (xls)